Invoice
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Invoice
Invoice is attached to PO.
Invoice Attributes
- Owner
- Company_Owner
- Expenses type: CAPEX, OPEX, G&A.
- Expenses code
- Company_Contractor
- Payment Date
- Over budget: yes/no
- Total Cost free of VAT
- Total Cost incl. VAT
- Attached files
PO Status
- Status: Opened//Closed/Paid
- Approval Status: In process/Approved/Declined
- Paid status: Paid/Not Paid